|
| Table 1. State and Local Government Finances by Level of Government | |||
| and by State: 2001 - 02 | |||
| (Dollar amounts are in thousands. For meaning of abbreviations and symbols, see note below table. Revised October 2005) | |||
| Description | Idaho | ||
| State & local | State | Local | |
| government | government | government | |
| amount1 | amount | amount1 | |
| 1 | 2 | 3 | |
| Population (April 1, 2000, in thousands) | 1,294 | (X) | (X) |
| Revenue1 | 6,872,684 | 4,487,672 | 3,839,122 |
| General revenue1 | 6,619,627 | 4,375,145 | 3,698,592 |
| Intergovernmental revenue1 | 1,415,152 | 1,330,352 | 1,538,910 |
| From federal government | 1,415,152 | 1,324,351 | 90,801 |
| From state government | X | X | 1,448,109 |
| From local government1 | X | 6,001 | X |
| General revenue from own sources | 5,204,475 | 3,044,793 | 2,159,682 |
| Taxes | 3,291,095 | 2,271,075 | 1,020,020 |
| Property | 958,763 | - | 958,763 |
| Sales and gross receipts | 1,135,452 | 1,116,372 | 19,080 |
| General sales | 796,373 | 795,384 | 989 |
| Selective sales | 339,079 | 320,988 | 18,091 |
| Motor fuel | 213,778 | 213,778 | - |
| Alcoholic beverage | 6,275 | 6,212 | 63 |
| Tobacco products | 28,392 | 28,392 | - |
| Public utilities | 15,511 | 1,795 | 13,716 |
| Other selective sales | 75,123 | 70,811 | 4,312 |
| Individual income | 842,375 | 842,375 | - |
| Corporate income | 76,769 | 76,769 | - |
| License taxes | 226,632 | 222,264 | 4,368 |
| Motor vehicle license | 115,589 | 111,221 | 4,368 |
| Other taxes | 51,104 | 13,295 | 37,809 |
| Charges and miscellaneous general revenue | 1,913,380 | 773,718 | 1,139,662 |
| Current charges | 1,299,234 | 382,955 | 916,279 |
| Education | 280,018 | 222,161 | 57,857 |
| Institutions of higher education | 250,422 | 220,829 | 29,593 |
| School lunch sales (gross) | 24,812 | - | 24,812 |
| Hospitals | 516,243 | 19,061 | 497,182 |
| Highways | 13,111 | 10,320 | 2,791 |
| Air transportation (airports) | 19,701 | 7 | 19,694 |
| Parking facilities | 704 | - | 704 |
| Sea and inland port facilities | 720 | - | 720 |
| Natural resources | 58,338 | 48,749 | 9,589 |
| Parks and recreation | 20,891 | 1,285 | 19,606 |
| Housing and community development | 8,718 | 3,550 | 5,168 |
| Sewerage | 104,174 | - | 104,174 |
| Solid waste management | 85,088 | - | 85,088 |
| Other charges | 191,528 | 77,822 | 113,706 |
| Miscellaneous general revenue | 614,146 | 390,763 | 223,383 |
| Interest earnings | 318,183 | 221,782 | 96,401 |
| Special assessments | 27,720 | - | 27,720 |
| Sale of property | 2,000 | - | 2,000 |
| Other general revenue | 266,243 | 168,981 | 97,262 |
| Other than general revenue | 253,057 | 112,527 | 140,530 |
| Utility revenue | 141,206 | - | 141,206 |
| Water supply | 72,231 | - | 72,231 |
| Electric power | 67,819 | - | 67,819 |
| Gas supply | - | - | - |
| Transit | 1,156 | - | 1,156 |
| Liquor store revenue | 64,998 | 64,998 | - |
| Insurance trust revenue | 46,853 | 47,529 | -676 |
| Unemployment compensation | 113,339 | 113,339 | - |
| Employee retirement | -208,711 | -208,035 | -676 |
| Workers' compensation | 142,225 | 142,225 | - |
| Other insurance trust revenue | - | - | - |
| Expenditure1 | 7,564,676 | 5,234,047 | 3,742,959 |
| Intergovernmental expenditure1 | - | 1,407,058 | 5,272 |
| Direct expenditure | 7,564,676 | 3,826,989 | 3,737,687 |
| Current operations | 5,786,080 | 2,616,476 | 3,169,604 |
| Capital outlay | 893,896 | 402,848 | 491,048 |
| Construction | 668,892 | 331,556 | 337,336 |
| Other capital outlay | 225,004 | 71,292 | 153,712 |
| Assistance and subsidies | 108,243 | 108,221 | 22 |
| Interest on debt | 217,030 | 141,541 | 75,489 |
| Insurance benefits and repayments | 559,427 | 557,903 | 1,524 |
| Exhibit: Salaries and wages | 2,530,040 | 850,004 | 1,680,036 |
| Direct expenditure by function | 7,564,676 | 3,826,989 | 3,737,687 |
| Direct general expenditure | 6,803,725 | 3,217,628 | 3,586,097 |
| Capital outlay | 868,759 | 402,848 | 465,911 |
| Other direct general expenditure | 5,934,966 | 2,814,780 | 3,120,186 |
| Education services: | |||
| Education | 2,422,610 | 704,040 | 1,718,570 |
| Capital outlay | 259,325 | 83,892 | 175,433 |
| Higher education | 692,076 | 604,091 | 87,985 |
| Capital outlay | 83,242 | 75,727 | 7,515 |
| Elementary & secondary | 1,630,585 | - | 1,630,585 |
| Capital outlay | 167,918 | - | 167,918 |
| Other education | 99,949 | 99,949 | - |
| Libraries | 28,776 | 3,363 | 25,413 |
| Social services and income maintenance: | |||
| Public welfare | 1,034,938 | 1,003,118 | 31,820 |
| Cash assistance payments | 72,967 | 72,945 | 22 |
| Vendor payments | 773,163 | 759,482 | 13,681 |
| Other public welfare | 188,808 | 170,691 | 18,117 |
| Hospitals | 445,773 | 45,326 | 400,447 |
| Capital outlay | 21,255 | 453 | 20,802 |
| Health | 159,685 | 97,283 | 62,402 |
| Social insurance administration | 36,964 | 36,964 | - |
| Veterans' services | - | - | - |
| Transportation: | |||
| Highways | 618,379 | 382,960 | 235,419 |
| Capital outlay | 330,505 | 245,809 | 84,696 |
| Air transportation (airports) | 52,711 | 1,806 | 50,905 |
| Parking facilities | 1,144 | - | 1,144 |
| Sea and inland port facilities | 1,127 | - | 1,127 |
| Transit subsidies | 54 | - | 54 |
| Public safety: | |||
| Police protection | 240,794 | 44,108 | 196,686 |
| Fire protection | 81,911 | - | 81,911 |
| Correction | 229,177 | 170,029 | 59,148 |
| Capital outlay | 17,364 | 8,737 | 8,627 |
| Protective inspection and regulation | 48,000 | 38,215 | 9,785 |
| Environment and housing: | |||
| Natural resources | 199,817 | 164,007 | 35,810 |
| Capital outlay | 15,595 | 10,979 | 4,616 |
| Parks and recreation | 108,974 | 37,184 | 71,790 |
| Capital outlay | 33,092 | 18,998 | 14,094 |
| Housing and community development | 30,690 | 3,464 | 27,226 |
| Sewerage | 154,299 | 34,390 | 119,909 |
| Capital outlay | 53,527 | 1,233 | 52,294 |
| Solid waste management | 87,084 | 47 | 87,037 |
| Capital outlay | 9,412 | - | 9,412 |
| Governmental administration: | |||
| Financial administration | 204,728 | 133,753 | 70,975 |
| Judicial and legal | 123,058 | 58,713 | 64,345 |
| General public buildings | 30,360 | 12,389 | 17,971 |
| Other governmental administration | 60,602 | 16,773 | 43,829 |
| Interest on general debt | 209,769 | 141,541 | 68,228 |
| General expenditure, n.e.c.: | |||
| Miscellaneous commercial activities | 8,588 | 8,588 | - |
| Other and unallocable | 183,713 | 79,567 | 104,146 |
| Utility expenditure | 150,066 | - | 150,066 |
| Capital outlay | 25,137 | - | 25,137 |
| Water supply | 73,158 | - | 73,158 |
| Electric power | 67,754 | - | 67,754 |
| Gas supply | - | - | - |
| Transit | 9,154 | - | 9,154 |
| Liquor store expenditure | 51,458 | 51,458 | - |
| Insurance trust expenditure | 559,427 | 557,903 | 1,524 |
| Unemployment compensation | 184,028 | 184,028 | - |
| Employee retirement | 294,507 | 292,983 | 1,524 |
| Workers' compensation | 80,892 | 80,892 | - |
| Other insurance trust | - | - | - |
| Debt outstanding | 3,985,310 | 2,544,863 | 1,440,447 |
| Short-term | 18,364 | 375 | 17,989 |
| Long-term | 3,966,946 | 2,544,488 | 1,422,458 |
| Full faith and credit | 888,342 | - | 888,342 |
| Nonguaranteed | 3,078,604 | 2,544,488 | 534,116 |
| Long-term debt by purpose: | |||
| Public debt for private purposes | 2,193,068 | 2,152,018 | 41,050 |
| Education | 960,169 | 269,140 | 691,029 |
| Utilities | 115,987 | - | 115,987 |
| Other | 697,722 | 123,330 | 574,392 |
| Long-term debt issued | 569,398 | 380,521 | 188,877 |
| Long-term debt retired | 342,899 | 177,282 | 165,617 |
| Cash and security holdings | 12,579,239 | 10,873,988 | 1,705,251 |
| Insurance trust funds | 6,811,055 | 6,796,668 | 14,387 |
| Unemployment compensation | 195,349 | 195,349 | - |
| Employee retirement | 6,320,315 | 6,305,928 | 14,387 |
| Workers' compensation | 295,391 | 295,391 | - |
| Miscellaneous | - | - | - |
| Other than insurance trust funds | 5,768,184 | 4,077,320 | 1,690,864 |
| By purpose | |||
| Offsets to debt | 2,335,911 | 2,171,486 | 164,425 |
| Bond funds | 256,290 | 209,404 | 46,886 |
| Other | 3,175,983 | 1,696,430 | 1,479,553 |
| 1 Duplicative intergovernmental transactions are excluded. | |||
| Abbreviations and symbols: - zero or rounds to zero; (NA) not available; (X) not applicable | |||
| Population source: U. S. Census Bureau, Population Division, released December 28, 2000 | |||
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Source: U.S. Census Bureau, Governments Division Created: December 09 2005 Last Revised: December 09 2005
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